| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,405,253.57 | 681,630,548.50 | 1,079,876,920.10 | 912,369,611.86 | 984,539,825.98 | 578,605,127.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,405,253.57 | 681,630,548.50 | 1,079,876,920.10 | 912,369,611.86 | 984,539,825.98 | 578,605,127.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,125,266.43 | 660,862,660.67 | 985,534,705.29 | 859,485,839.64 | 891,249,452.15 | 580,110,319.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,373,970.56 | 452,319,331.73 | 728,298,320.11 | 643,162,864.23 | 642,267,151.51 | 375,865,089.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,259,673.02 | 38,804,600.41 | 68,311,185.23 | 38,992,470.40 | 38,174,253.83 | 38,092,836.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948,534.28 | 6,498,536.88 | 9,247,964.92 | 7,112,608.63 | 8,085,555.99 | 6,453,212.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,735,500.61 | 75,500,493.99 | 99,564,163.46 | 85,611,187.22 | 120,609,783.38 | 70,786,004.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,430,032.67 | 74,145,105.81 | 71,299,904.88 | 71,254,361.56 | 68,911,989.12 | 73,422,919.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,377,555.29 | 13,594,591.85 | 8,813,166.69 | 13,352,347.60 | 13,200,718.32 | 15,490,258.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,787,638.11 | 13,300,412.22 | 13,355,304.92 | 13,768,881.36 | 14,498,721.37 | 15,754,015.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,101.15 | 1,782,206.39 | 2,372,310.53 | 1,256,555.00 | 2,577,968.14 | 745,021.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,390.25 | 1,366,790.72 | -19,858,024.21 | 265,687.55 | 1,627,419.10 | 1,816,062.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,732,591.50 | 17,630,903.25 | -68,451,209.13 | -17,816,389.04 | -36,949,137.30 | 27,323,331.90 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,322.00 | 56,524.05 | -433,515.39 | 2,640,130.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,742.28 | 846,687.30 | 8,330,148.45 | 1,166,094.12 | -12,172.87 | 2,747,712.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,006.18 | -1,053,563.92 | 4,506,037.40 | -265,780.58 | 1,065,998.70 | 386,556.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,167.38 | 8,806,692.63 | 18,080,677.80 | 10,772,108.81 | 12,701,381.88 | 13,730,156.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,492,252.92 | 47,342,263.69 | 30,727,425.84 | 48,719,357.61 | 73,278,765.61 | 42,837,799.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,564.41 | 67,371.94 | 180,494.50 | 56,702.75 | 405,419.11 | 130,002.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,589.66 | 54,322.75 | 544,388.43 | 137,480.67 | 590,585.88 | 1,314,943.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,878,227.67 | 47,355,312.88 | 30,363,531.91 | 48,638,579.69 | 73,093,598.84 | 41,652,858.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,206.30 | 6,684,570.03 | -1,842,629.58 | 6,707,325.62 | 9,271,383.02 | 5,748,857.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,755,021.37 | 40,670,742.85 | 32,206,161.49 | 41,931,254.07 | 63,822,215.82 | 35,904,001.06 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,755,021.37 | 40,670,742.85 | 32,206,161.49 | 41,931,254.07 | 63,822,215.82 | 35,904,001.06 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,917,094.14 | 24,328,261.57 | 17,273,826.54 | 25,318,760.23 | 32,199,122.40 | 21,089,352.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,837,927.23 | 16,342,481.28 | 14,932,334.95 | 16,612,493.84 | 31,623,093.42 | 14,814,648.88 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,103,417.96 | 21,852,960.06 | 14,979,338.93 | 20,860,326.12 | 25,107,781.00 | 20,450,582.17 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.05 | 0.06 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.02 | 0.06 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,871.88 | -782,901.02 | 657,372.46 | -585,386.18 | -927,551.28 | 106,779.51 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,854.03 | -615,738.86 | 467,176.52 | -605,152.09 | -910,739.14 | 132,901.65 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,017.85 | -167,162.16 | 190,195.94 | 19,765.91 | -16,812.14 | -26,122.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,357,149.49 | 39,887,841.83 | 32,863,533.95 | 41,345,867.89 | 62,894,664.54 | 36,010,780.57 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,606,240.11 | 23,712,522.71 | 17,741,003.06 | 24,713,608.14 | 31,288,383.26 | 21,222,253.83 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,750,909.38 | 16,175,319.12 | 15,122,530.89 | 16,632,259.75 | 31,606,281.28 | 14,788,526.74 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-16 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |